26063154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063154
- Contract number
- 26063154
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063154) issued by the City of Wichita Falls, Texas, on 10/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is procuring goods from Fastenal Company, located in Winona, Minnesota, under a statewide procurement initiative. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), indicating it is for the exclusive use of a Texas governmental entity.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total contract value of $4,452.35. The order is placed under Contract TXMAS-25-45004, a Texas Multiple Award Schedule contract, which suggests a pre-negotiated pricing and terms arrangement for governmental entities. The document indicates a single line item with a unit price matching the extended price, implying a one-time purchase of supplies. The order includes standard tax exemption disclaimers and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26063154
Order Date: 10/30/2025
Internal Tracking No.: TXWIC186216
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 4452.35 $4,452.35
Total $4,452.35
File details come from the government source that posted it. Updated .